Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MIKE |
J9-G01879 |
1 |
36.00 |
4323********7218 |
700371 |
01/02/12 |
| BAREFOOT, JASON |
J9-G02219 |
1 |
29.00 |
5178********4405 |
08013Z |
01/02/12 |
| BURNAUGH, BRIAN |
J9-G01025 |
1 |
25.00 |
4264********6953 |
03551C |
01/02/12 |
| DRUMMOND, WILLIAM (BRAD |
J9-G01504 |
1 |
25.00 |
4356********2572 |
153553 |
01/02/12 |
| DUPLECHIEN, DANIEL |
J9-G04435 |
1 |
39.00 |
4845********1847 |
183565 |
01/02/12 |
| EDGE, CLIFF |
J9-G04502 |
1 |
39.00 |
5410********3863 |
43879P |
01/02/12 |
| ESTES, MIKE |
J9-G01210 |
1 |
35.00 |
5576********7370 |
007577 |
01/02/12 |
| ETHERINGTON, TIM |
J9-G01181 |
1 |
25.00 |
5424********7489 |
43865B |
01/02/12 |
| GASLOWITZ, BONNIE |
J9-2673 |
1 |
39.00 |
4356********9794 |
123451 |
01/02/12 |
| GEISECKE, MIKE |
J9-G01571 |
1 |
35.00 |
4271********1702 |
088102 |
01/02/12 |
| GLAHN, DAVE |
J9-G04319 |
1 |
36.00 |
4737********4110 |
832426 |
01/02/12 |
| GORMAN, CHRISTOPHER |
J9-G02922 |
1 |
35.00 |
3725*******1007 |
182851 |
01/02/12 |
| HANSON, PATRICK |
J9-G01246 |
1 |
25.00 |
3772*******1009 |
119904 |
01/02/12 |
| HILL, RICK |
J9-G01943 |
1 |
35.00 |
4108********4460 |
094037 |
01/02/12 |
| KENNEDY JR, WALTER |
J9-G02465 |
1 |
39.00 |
4271********8969 |
089004 |
01/02/12 |
| KOTWICKI, RAYMOND |
J9-G02036 |
1 |
32.00 |
4744********2932 |
123452 |
01/02/12 |
| LOCKMAN, PURMAN |
J9-G04250 |
1 |
25.00 |
4744********6169 |
103866 |
01/02/12 |
| LUCCI, SHAWN |
J9-G01691 |
1 |
39.00 |
4356********8698 |
143660 |
01/02/12 |
| MACON, RAY |
J9-G02475 |
1 |
25.00 |
4356********6891 |
153565 |
01/02/12 |
| MARBLE, CHARLES |
J9-G01808 |
1 |
25.00 |
4011********8579 |
023659 |
01/02/12 |
| MCMICHAEL, BRETT |
J9-G01280 |
1 |
35.00 |
4108********4460 |
042410 |
01/02/12 |
| MEYER, KURT |
J9-G01926 |
1 |
35.00 |
4147********8448 |
00255C |
01/02/12 |
| MIHALY, CRAIG |
J9-G04375 |
1 |
39.00 |
4384********1384 |
002158 |
01/02/12 |
| MORTON, CHRIS |
J9-G00136 |
1 |
35.00 |
6011********5519 |
00243P |
01/02/12 |
| NISCHAN, UWE |
J9-G01703 |
1 |
39.00 |
3713*******3000 |
106828 |
01/02/12 |
| OZSVATH, RICHARD |
J9-G04363 |
1 |
35.00 |
3717*******3004 |
161015 |
01/02/12 |
| PETERSON, DONNA |
J9-G01885 |
1 |
39.00 |
4388********4555 |
08023C |
01/02/12 |
| ROSS, JOHN |
J9-5132 |
1 |
39.00 |
3717*******1001 |
180249 |
01/02/12 |
| SNELL, LEE |
J9-G01609 |
1 |
35.00 |
4737********7787 |
676670 |
01/02/12 |
| STONE, GEORGE |
J9-G01953 |
1 |
39.00 |
4356********2233 |
153567 |
01/02/12 |
| SUBER, BRIAN |
J9-G01696 |
1 |
39.00 |
4867********5400 |
003612 |
01/02/12 |
| TISEO, JOY |
J9-G02928 |
1 |
25.00 |
4737********1919 |
740065 |
01/02/12 |
| VALERIO, FRANK |
J9-G04399 |
1 |
25.00 |
4737********9163 |
740067 |
01/02/12 |
| WIDENER, BRIAN |
J9-G01562 |
1 |
35.00 |
3717*******1006 |
148859 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
208.00 |
| 4 |
MasterCard |
128.00 |
| 23 |
Visa |
766.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.00 |